XML 46 R35.htm IDEA: XBRL DOCUMENT v3.20.2
Intangible Assets, net (Details) - USD ($)
$ in Millions
 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Intangible assets subject to amortization:      
Intangible assets subject to amortization, Gross Carrying Amount $ 633.9   $ 720.0
Intangible assets subject to amortization, Accumulated Amortization (398.0)   (447.5)
Intangible assets      
Intangible assets, Gross Carrying Amount 1,353.8   1,478.6
Amortization expense for intangible assets 30.3 $ 32.3  
Changes in intangible assets due to foreign currency translation gains (losses) (2.8) $ 1.0  
Summary of estimated aggregate amortization expense for each of the succeeding five years      
2020 (remaining three months) 9.3    
2021 36.5    
2022 35.8    
2023 31.6    
2024 28.1    
2025 23.9    
Fry Steel      
Intangible assets      
Intangible assets, Gross Carrying Amount 56.3    
Trade names      
Intangible assets not subject to amortization:      
Intangible assets not subject to amortization, Gross Carrying Amount 719.9   758.6
Intangible assets      
Impairment losses of intangible assets, indefinite-lived 67.8    
Trade names | Fry Steel      
Intangible assets not subject to amortization:      
Intangible assets not subject to amortization, Gross Carrying Amount $ 30.3    
Covenants not to compete      
Intangible assets subject to amortization:      
Weighted average amortizable life in years 5 years    
Intangible assets subject to amortization, Gross Carrying Amount $ 0.7   0.7
Intangible assets subject to amortization, Accumulated Amortization $ (0.4)   (0.4)
Customer lists/relationships      
Intangible assets subject to amortization:      
Weighted average amortizable life in years 14 years 9 months 18 days    
Intangible assets subject to amortization, Gross Carrying Amount $ 624.1   710.1
Intangible assets subject to amortization, Accumulated Amortization (388.6)   (438.1)
Intangible assets      
Impairment losses of intangible assets, finite-lived $ 30.7    
Customer lists/relationships | Fry Steel      
Intangible assets subject to amortization:      
Weighted average amortizable life in years 10 years    
Intangible assets subject to amortization, Gross Carrying Amount $ 26.0    
Software      
Intangible assets subject to amortization:      
Weighted average amortizable life in years 10 years    
Intangible assets subject to amortization, Gross Carrying Amount $ 8.1   8.1
Intangible assets subject to amortization, Accumulated Amortization $ (8.1)   (8.1)
Other      
Intangible assets subject to amortization:      
Weighted average amortizable life in years 7 years 6 months    
Intangible assets subject to amortization, Gross Carrying Amount $ 1.0   1.1
Intangible assets subject to amortization, Accumulated Amortization $ (0.9)   $ (0.9)